Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/15 | 114,778 | 16/12/2019 | OWN/2019-20/P/2 | 7,000 | |||||||||
10/12/2019 | OWN/2019-20/R/16 | 28,155 | 16/12/2019 | OWN/2019-20/P/3 | 5,200 | |||||||||
10/12/2019 | OWN/2019-20/R/17 | 22,392 | 16/12/2019 | OWN/2019-20/P/4 | 36,000 | |||||||||
10/12/2019 | OWN/2019-20/R/18 | 22,877 | 16/12/2019 | OWN/2019-20/P/5 | 19,800 | |||||||||
10/12/2019 | OWN/2019-20/R/19 | 13,253 | 16/12/2019 | OWN/2019-20/P/6 | 90,000 | |||||||||
16/12/2019 | OWN/2019-20/R/20 | 16,296 | ||||||||||||
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